| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
3701098 | GET | https://materialessalas.admintotal.com/ajax/contains/cliente/0/?term=ad | 0 | 09/03/2026 08:58:01 | 09/03/2026 08:58:12 | 0:00:10.617375 | |
|
app-server-1
at_legacy_b.sock |
3908953 | GET | https://materialessalas.admintotal.com/ajax/get_totales_corte/06-03-26/9/?cb=1532 | 0 | 09/03/2026 13:20:08 | 09/03/2026 13:20:19 | 0:00:10.617374 | |
|
app-server-1
at_legacy_b.sock |
3608107 | GET | https://mapisay.admintotal.com/admin/cxc/clientes/ | 0 | 09/03/2026 08:38:55 | 09/03/2026 08:39:05 | 0:00:10.617341 | |
|
app-server-2
at_canary_b.sock |
3662190 | GET | https://superkeno.admintotal.com/admin/ventas/ver_nota_venta/4398106/ | 0 | 09/03/2026 14:15:06 | 09/03/2026 14:15:17 | 0:00:10.617336 | |
|
app-server-1
at_canary_a.sock |
3863715 | GET | https://sanbenito.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 09/03/2026 12:19:14 | 09/03/2026 12:19:24 | 0:00:10.617329 | |
|
app-server-1
at_legacy_b.sock |
3608107 | GET | https://concretosreforma.admintotal.com/ajax/contains/cliente/1/?term=DECONDU | 0 | 09/03/2026 08:42:35 | 09/03/2026 08:42:46 | 0:00:10.617327 | |
|
app-server-1
at_legacy_b.sock |
3608120 | GET | https://woolfosystems.admintotal.com/ajax/tipo_cambio/ | 0 | 09/03/2026 08:09:32 | 09/03/2026 08:09:43 | 0:00:10.617326 | |
|
app-server-1
at_stable_a.sock |
3755858 | GET | https://interlogic.admintotal.com/api/v2/productos/?limit=100&offset=3300 | 0 | 09/03/2026 10:21:10 | 09/03/2026 10:21:21 | 0:00:10.617324 | |
|
app-server-1
at_legacy_b.sock |
3808864 | GET | https://geitqueretaro.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 09/03/2026 12:11:47 | 09/03/2026 12:11:58 | 0:00:10.617322 | |
|
app-server-1
at_legacy_b.sock |
3921354 | POST | https://ferreteros.admintotal.com/ajax/guardar_venta_pendiente/ | 431 | 09/03/2026 14:19:42 | 09/03/2026 14:19:53 | 0:00:10.617297 | |
|
app-server-1
at_legacy_b.sock |
3697696 | GET | https://solo.admintotal.com/ajax/get_promociones_grupo/?almacen=304401&cliente= | 0 | 09/03/2026 09:06:45 | 09/03/2026 09:06:56 | 0:00:10.617285 | |
|
app-server-1
at_legacy_b.sock |
3684975 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 28275 | 09/03/2026 08:44:31 | 09/03/2026 08:44:41 | 0:00:10.617274 | |
|
app-server-2
at_stable_a.sock |
3545286 | POST | https://centroceramico.admintotal.com/admin/editar_cotizacion_cliente/50497/ | 30257 | 09/03/2026 11:14:39 | 09/03/2026 11:14:50 | 0:00:10.617262 | |
|
app-server-1
at_canary_b.sock |
3925432 | GET | https://arian.admintotal.com/ajax/contains/cliente/0/?term=DI | 0 | 09/03/2026 13:21:34 | 09/03/2026 13:21:45 | 0:00:10.617258 | |
|
app-server-1
at_legacy_b.sock |
3845638 | GET | https://ponce.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=VI%C3%91EDO%20RANC… | 0 | 09/03/2026 12:33:53 | 09/03/2026 12:34:04 | 0:00:10.617255 | |
|
app-server-2
at_legacy_a.sock |
3520019 | GET | https://jgrp.admintotal.com/admin/poliza/0/ | 0 | 09/03/2026 10:19:25 | 09/03/2026 10:19:36 | 0:00:10.617252 | |
|
app-server-2
at_stable_a.sock |
3575699 | GET | https://hollman4.admintotal.com/admin/inventario/ver_producto_almacen/249870/ | 0 | 09/03/2026 12:17:48 | 09/03/2026 12:17:59 | 0:00:10.617249 | |
|
app-server-1
at_stable_a.sock |
3753398 | GET | https://maha.admintotal.com/ajax/get_totales_corte/04-01-26/9/?cb=1530 | 0 | 09/03/2026 09:58:00 | 09/03/2026 09:58:10 | 0:00:10.617249 | |
|
app-server-2
at_stable_a.sock |
3679523 | GET | https://refameza.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=1522 | 0 | 09/03/2026 14:07:54 | 09/03/2026 14:08:04 | 0:00:10.617243 | |
|
app-server-2
at_legacy_a.sock |
3495038 | GET | https://ferroexpress.admintotal.com/ajax/cliente/BRYAN ALEJANDRO HERNANDEZ OLAN/?1750 | 0 | 09/03/2026 09:22:50 | 09/03/2026 09:23:01 | 0:00:10.617239 | |
|
app-server-1
at_stable_a.sock |
3673396 | GET | https://epsilon.admintotal.com/admin/ventas/pedidos/ | 0 | 09/03/2026 08:16:12 | 09/03/2026 08:16:22 | 0:00:10.617234 | |
|
app-server-1
at_stable_a.sock |
3968384 | GET | https://caqsa.admintotal.com/admin/ver_factura/825611/ | 0 | 09/03/2026 14:17:04 | 09/03/2026 14:17:15 | 0:00:10.617225 | |
|
app-server-1
at_canary_a.sock |
3950447 | GET | https://soluciones.admintotal.com/admin/inventario/ver_producto_almacen/36056/ | 0 | 09/03/2026 13:41:57 | 09/03/2026 13:42:08 | 0:00:10.617215 | |
|
app-server-1
at_canary_b.sock |
3799422 | GET | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=09%2F03%2F… | 0 | 09/03/2026 10:39:25 | 09/03/2026 10:39:36 | 0:00:10.617210 | |
|
app-server-1
at_canary_b.sock |
3770312 | GET | https://servienvases.admintotal.com/admin/inventario/entradas/compras/?f=1&order=&almacen=&desde=&h… | 0 | 09/03/2026 10:13:42 | 09/03/2026 10:13:52 | 0:00:10.617206 |